HomeMy WebLinkAbout160396 06/10/2008 <.f CITY OF CARMEL, INDIANA VENDOR: 00350192 Page 1 of 1
ONE CIVIC SQUARE HUGHES LANDSCAPE, INC /ROSIES GA
CHE RDE
CK AMOUNT: $819.97
CARMEL, INDIANA 46032 10402 N coLLece Ave
INDIANAPOLIS IN 46280 CHECK NUMBER: 160396
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 30890 669.97 GROUNDS MAINTENANCE
1205 4460100 31065 150.00 TREES SHRUBS
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Hughes LandscApe, Inc. IROsie's Gardens
10402 N. COLLEGE AVE.�
INDIANAPOLIS,_ IN 46280
PM. (317) 844 -6157 FAX (317) 844 -6340
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Terms: Net due upon receipt. Interest at the rate of 1 per month will be charged on all past due accounts after 30 days from invoice date. In the event that it becomes
necessary for our firm to file suit to enforce payment, we shall be entitled to court costs, attorney's fees and interest at the rate of 1 1 /2% per month on all amounts due and payable.
Hughes Landscape, Inc. Rosie's Gardens
10402 N. COLLEGE AVE.
INDIANAPOLIS, IN 46280
PH. (317) 844 -6157 FAX (317) 844 -6340 0 7008
DOGS 5r5f 31065
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City of Carmel Grounds
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1 Civic Square
Carmel, IN
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Terms: Net due upon receipt. Interest at the rate of 1' /a% per month will be charged on all past due accounts after 30 days from invoice date. In the event that it becomes
necessary for our firm to file suit to enforce payment, we shall be entitled to court costs, attorney's fees and interest at the rate of 1 per month on all amounts due and payable.
Prescribed t3y State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
iugghes- L Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05;15108 31005 Lincoln Rose
69.97
0
Total $819.97
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
06/09 ALLOWED 20
Hughes Landscape, Inc IN SUM OF
10402 N. College Avenue
Indianapolis, IN 46280
$819.97
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
P09 or
DEPT H INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1905 3 1 06 5 Bpi $49 00 materials or services itemized thereon for
which charge is made were ordered and
1205 30890 504 $669.97 received except
20
Si atur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund